Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:30:19 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005011_190523APB_FTO_99718
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHITTAGUPPA KN-06-005-011-003/112-D
(UDABNALLI) 		1506005011NRG24190520230057521 19/05/2023 VIJAYLAXMI 1506005011WL001235 VIJAYLAXMI 00415 SBIN0005978 1580 1580 Processed 25/05/2023 1858892139 MISS VIJAYLAXMI TEJAPPA STATE BANK OF INDIA(508548)
SubTotal 1580 1580
2 CHITTAGUPPA KN-06-005-011-001/11133
(UDABNALLI) 		1506005011NRG24190520230057486 19/05/2023 SIDDAPPA 1506005011WL001235 SIDDAPPA 00415 SBIN0006705 1896 1896 Processed 25/05/2023 1858892140 MR SIDDAPPA PENTAPPA AKKAMPETH STATE BANK OF INDIA(508548)
3 CHITTAGUPPA KN-06-005-011-001/11136
(UDABNALLI) 		1506005011NRG24190520230057490 19/05/2023 Narasappa 1506005011WL001235 Narasappa 00415 SBIN0006705 1580 1580 Processed 25/05/2023 1858892138 MR NARASAPPA STATE BANK OF INDIA(508548)
4 CHITTAGUPPA KN-06-005-011-001/12317
(UDABNALLI) 		1506005011NRG24190520230057493 19/05/2023 MAHESHA 1506005011WL001235 MAHESHA 00415 SBIN0006705 1580 1580 Processed 25/05/2023 1858892145 MR MAHESHA RAJKUMAR STATE BANK OF INDIA(508548)
5 CHITTAGUPPA KN-06-005-011-001/12358
(UDABNALLI) 		1506005011NRG24190520230057494 19/05/2023 siddamma 1506005011WL001235 siddamma 00415 SBIN0006705 1896 1896 Processed 25/05/2023 1858892142 MRS SIDDAMMA GANGADHAR GAJALI STATE BANK OF INDIA(508548)
6 CHITTAGUPPA KN-06-005-011-001/12451
(UDABNALLI) 		1506005011NRG24190520230057499 19/05/2023 maruti 1506005011WL001235 maruti 00415 SBIN0006705 1896 1896 Processed 25/05/2023 1858892141 MR MARUTI IRAPPA BEDAR STATE BANK OF INDIA(508548)
7 CHITTAGUPPA KN-06-005-011-003/11255
(UDABNALLI) 		1506005011NRG24190520230057527 19/05/2023 SHIDDAMMA 1506005011WL001235 SHIDDAMMA 00415 SBIN0006705 1580 1580 Processed 25/05/2023 1858892144 MRS SIDDAMMA JHARNAPPA STATE BANK OF INDIA(508548)
8 CHITTAGUPPA KN-06-005-011-003/12300
(UDABNALLI) 		1506005011NRG24190520230057529 19/05/2023 Shreemanth 1506005011WL001235 Shreemanth 00415 SBIN0006705 1580 1580 Processed 25/05/2023 1858892137 SHREEMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHITTAGUPPA KN-06-005-011-003/511
(UDABNALLI) 		1506005011NRG24190520230057552 19/05/2023 Bebi 1506005011WL001235 Bebi 00415 SBIN0006705 1580 1580 Processed 25/05/2023 1858892143 MRS BEBI STATE BANK OF INDIA(508548)
10 CHITTAGUPPA KN-06-005-011-003/6034
(UDABNALLI) 		1506005011NRG24190520230057558 19/05/2023 NARAYAN 1506005011WL001235 NARAYAN 00415 SBIN0006705 1580 1580 Processed 25/05/2023 1858892147 MR NARAYAN NARAYAN STATE BANK OF INDIA(508548)
11 CHITTAGUPPA KN-06-005-011-003/80012
(UDABNALLI) 		1506005011NRG24190520230057564 19/05/2023 Ananda 1506005011WL001235 Ananda 00415 SBIN0006705 1580 1580 Processed 25/05/2023 1858892146 MR ANAND ANAND STATE BANK OF INDIA(508548)
SubTotal 16748 16748
12 CHITTAGUPPA KN-06-005-011-001/710908
(UDABNALLI) 		1506005011NRG24190520230057511 19/05/2023 Nagamma 1506005011WL001235 Nagamma 00652 CNRB000PGB1 1896 1896 Processed 25/05/2023 1858892087 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHITTAGUPPA KN-06-005-011-001/710909
(UDABNALLI) 		1506005011NRG24190520230057512 19/05/2023 Shreedevi 1506005011WL001235 Shreedevi 00652 CNRB000PGB1 1896 1896 Processed 25/05/2023 1858892136 SHREEDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHITTAGUPPA KN-06-005-011-003/111
(UDABNALLI) 		1506005011NRG24190520230057515 19/05/2023 Bakkappa 1506005011WL001235 Bakkappa 00652 CNRB000PGB1 1580 1580 Processed 25/05/2023 1858892153 RAMESH KAMBLE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5372 5372
15 CHITTAGUPPA KN-06-005-011-001/1109
(UDABNALLI) 		1506005011NRG24190520230057483 19/05/2023 VIMLAMMA SURI 1506005011WL001235 VIMLAMMA SURI 00652 PKGB0011069 1896 1896 Processed 25/05/2023 1858892150 VIMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHITTAGUPPA KN-06-005-011-001/2022-A
(UDABNALLI) 		1506005011NRG24190520230057502 19/05/2023 SIDDAPPA 1506005011WL001235 SIDDAPPA 00652 PKGB0011069 1896 1896 Processed 25/05/2023 1858892083 SIDDAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
17 CHITTAGUPPA KN-06-005-011-001/2022-A
(UDABNALLI) 		1506005011NRG24190520230057501 19/05/2023 SUNITA 1506005011WL001235 SUNITA 00652 PKGB0011069 1896 1896 Processed 25/05/2023 1858892094 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHITTAGUPPA KN-06-005-011-001/2086
(UDABNALLI) 		1506005011NRG24190520230057509 19/05/2023 Anajamma Narsappa 1506005011WL001235 Anajamma Narsappa 00652 PKGB0011069 1896 1896 Processed 25/05/2023 1858892086 ANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHITTAGUPPA KN-06-005-011-003/104
(UDABNALLI) 		1506005011NRG24190520230057513 19/05/2023 Megharaj 1506005011WL001235 Megharaj 00652 PKGB0011069 1580 1580 Processed 25/05/2023 1858892080 MEGHARAJ KHATALAPPA AKKAMPET UDUMNALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHITTAGUPPA KN-06-005-011-003/1106
(UDABNALLI) 		1506005011NRG24190520230057514 19/05/2023 STELLA 1506005011WL001235 STELLA 00652 PKGB0011069 1580 1580 Processed 25/05/2023 1858892096 MS STELLA BHASKAR STATE BANK OF INDIA(508548)
21 CHITTAGUPPA KN-06-005-011-003/1115
(UDABNALLI) 		1506005011NRG24190520230057517 19/05/2023 Mallamma 1506005011WL001235 Mallamma 00652 PKGB0011069 1580 1580 Processed 25/05/2023 1858892092 MR RAVINDRA RAVINDRA STATE BANK OF INDIA(508548)
22 CHITTAGUPPA KN-06-005-011-003/1115
(UDABNALLI) 		1506005011NRG24190520230057516 19/05/2023 MALLAMMA 1506005011WL001235 MALLAMMA 00652 PKGB0011069 1580 1580 Processed 25/05/2023 1858892091 MALLAMMA RAVINDRA YALGAI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHITTAGUPPA KN-06-005-011-003/11196
(UDABNALLI) 		1506005011NRG24190520230057518 19/05/2023 Nirmala 1506005011WL001235 Nirmala 00652 PKGB0011069 1580 1580 Processed 25/05/2023 1858892107 MS NIRMALA NIRMALA STATE BANK OF INDIA(508548)
24 CHITTAGUPPA KN-06-005-011-003/11197
(UDABNALLI) 		1506005011NRG24190520230057520 19/05/2023 Bheemsha 1506005011WL001235 Bheemsha 00652 PKGB0011069 1580 1580 Processed 25/05/2023 1858892095 BHIMSH CHANDRAPPA N UNALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
25 CHITTAGUPPA KN-06-005-011-003/11197
(UDABNALLI) 		1506005011NRG24190520230057519 19/05/2023 Droupati 1506005011WL001235 Droupati 00652 PKGB0011069 1580 1580 Processed 25/05/2023 1858892097 DROPATI WO BHIMSHA NATIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHITTAGUPPA KN-06-005-011-003/11201
(UDABNALLI) 		1506005011NRG24190520230057522 19/05/2023 mahadevi 1506005011WL001235 mahadevi 00652 PKGB0011069 632 632 Processed 25/05/2023 1858892106 MRS MAHADEVI DEVIDAS STATE BANK OF INDIA(508548)
27 CHITTAGUPPA KN-06-005-011-003/11240
(UDABNALLI) 		1506005011NRG24190520230057523 19/05/2023 MAHADEVI 1506005011WL001235 MAHADEVI 00652 PKGB0011069 1580 1580 Processed 25/05/2023 1858892102 MAHADEVI WO SANJEEV KUMAR TEGANOR PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHITTAGUPPA KN-06-005-011-003/11243
(UDABNALLI) 		1506005011NRG24190520230057524 19/05/2023 RUKMINI 1506005011WL001235 RUKMINI 00652 PKGB0011069 1264 1264 Processed 25/05/2023 1858892084 RUKMINI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHITTAGUPPA KN-06-005-011-003/11243
(UDABNALLI) 		1506005011NRG24190520230057525 19/05/2023 Thipanna 1506005011WL001235 Thipanna 00652 PKGB0011069 1580 1580 Processed 25/05/2023 1858892109 THIPANNA AGASI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHITTAGUPPA KN-06-005-011-003/11245
(UDABNALLI) 		1506005011NRG24190520230057526 19/05/2023 kasturi 1506005011WL001235 kasturi 00652 PKGB0011069 316 316 Processed 25/05/2023 1858892082 KASTURI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHITTAGUPPA KN-06-005-011-003/113-D
(UDABNALLI) 		1506005011NRG24190520230057528 19/05/2023 MAHESHVARI 1506005011WL001235 MAHESHVARI 00652 PKGB0011069 1264 1264 Processed 25/05/2023 1858892103 MAHESHWARI WO SHEKHAR HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHITTAGUPPA KN-06-005-011-003/12360
(UDABNALLI) 		1506005011NRG24190520230057530 19/05/2023 chandrakala 1506005011WL001235 chandrakala 00652 PKGB0011069 1580 1580 Processed 25/05/2023 1858892108 CHANDRAKALA KONDA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHITTAGUPPA KN-06-005-011-003/12363
(UDABNALLI) 		1506005011NRG24190520230057531 19/05/2023 pooja 1506005011WL001235 pooja 00652 PKGB0011069 1580 1580 Processed 25/05/2023 1858892104 MALA POOJA UNION BANK OF INDIA(508500)
34 CHITTAGUPPA KN-06-005-011-003/12377
(UDABNALLI) 		1506005011NRG24190520230057532 19/05/2023 subbamma 1506005011WL001235 subbamma 00652 PKGB0011069 1580 1580 Processed 25/05/2023 1858892093 SUBAMMA AMRUTH K UNALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
35 CHITTAGUPPA KN-06-005-011-003/12387
(UDABNALLI) 		1506005011NRG24190520230057534 19/05/2023 paramma 1506005011WL001235 paramma 00652 PKGB0011069 1264 1264 Processed 25/05/2023 1858892152 MRS PARAMMA PRABU TEGANOOR STATE BANK OF INDIA(508548)
36 CHITTAGUPPA KN-06-005-011-003/12411
(UDABNALLI) 		1506005011NRG24190520230057535 19/05/2023 jagadevi gavnalli 1506005011WL001235 jagadevi gavnalli 00652 PKGB0011069 1580 1580 Processed 25/05/2023 1858892111 JAGADEVI GAUNALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHITTAGUPPA KN-06-005-011-003/12436
(UDABNALLI) 		1506005011NRG24190520230057536 19/05/2023 zereenabee 1506005011WL001235 zereenabee 00652 PKGB0011069 1580 1580 Processed 25/05/2023 1858892077 ZEREENA BI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHITTAGUPPA KN-06-005-011-003/12437
(UDABNALLI) 		1506005011NRG24190520230057537 19/05/2023 Tuljamma 1506005011WL001235 Tuljamma 00652 PKGB0011069 1264 1264 Processed 25/05/2023 1858892079 MRS TULAJAMMA SHAMRAO STATE BANK OF INDIA(508548)
39 CHITTAGUPPA KN-06-005-011-003/12455
(UDABNALLI) 		1506005011NRG24190520230057538 19/05/2023 sitamma 1506005011WL001235 sitamma 00652 PKGB0011069 948 948 Processed 25/05/2023 1858892099 SITAMMA WO TIMMANA WADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHITTAGUPPA KN-06-005-011-003/12456
(UDABNALLI) 		1506005011NRG24190520230057539 19/05/2023 shivamma manik 1506005011WL001235 shivamma manik 00652 PKGB0011069 1264 1264 Processed 25/05/2023 1858892149 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHITTAGUPPA KN-06-005-011-003/12459
(UDABNALLI) 		1506005011NRG24190520230057540 19/05/2023 Pooja 1506005011WL001235 Pooja 00652 PKGB0011069 1264 1264 Processed 25/05/2023 1858892113 POOJA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHITTAGUPPA KN-06-005-011-003/124675
(UDABNALLI) 		1506005011NRG24190520230057541 19/05/2023 Mastanbee 1506005011WL001235 Mastanbee 00652 PKGB0011069 1580 1580 Processed 25/05/2023 1858892100 MASTAN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHITTAGUPPA KN-06-005-011-003/162
(UDABNALLI) 		1506005011NRG24190520230057542 19/05/2023 ISHWAR 1506005011WL001235 ISHWAR 00652 PKGB0011069 1264 1264 Processed 25/05/2023 1858892076 ISHWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHITTAGUPPA KN-06-005-011-003/171
(UDABNALLI) 		1506005011NRG24190520230057544 19/05/2023 JAGANATH 1506005011WL001235 JAGANATH 00652 PKGB0011069 1580 1580 Processed 25/05/2023 1858892081 JAGANNATH P DOTIKOL STATE BANK OF INDIA(508548)
45 CHITTAGUPPA KN-06-005-011-003/18
(UDABNALLI) 		1506005011NRG24190520230057545 19/05/2023 devindrappa 1506005011WL001235 devindrappa 00652 PKGB0011069 1580 1580 Processed 25/05/2023 1858892154 MRS SAMMAVVA DEVENDRA STATE BANK OF INDIA(508548)
46 CHITTAGUPPA KN-06-005-011-003/3057
(UDABNALLI) 		1506005011NRG24190520230057546 19/05/2023 Nagamma 1506005011WL001235 Nagamma 00652 PKGB0011069 1580 1580 Processed 25/05/2023 1858892119 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHITTAGUPPA KN-06-005-011-003/3068
(UDABNALLI) 		1506005011NRG24190520230057547 19/05/2023 LAXMI 1506005011WL001235 LAXMI 00652 PKGB0011069 1580 1580 Processed 25/05/2023 1858892110 MRS LAXMI KASHINATH STATE BANK OF INDIA(508548)
48 CHITTAGUPPA KN-06-005-011-003/37
(UDABNALLI) 		1506005011NRG24190520230057548 19/05/2023 anita 1506005011WL001235 anita 00652 PKGB0011069 1580 1580 Processed 25/05/2023 1858892151 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHITTAGUPPA KN-06-005-011-003/503
(UDABNALLI) 		1506005011NRG24190520230057549 19/05/2023 Maruti 1506005011WL001235 Maruti 00652 PKGB0011069 1580 1580 Processed 25/05/2023 1858892114 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHITTAGUPPA KN-06-005-011-003/507
(UDABNALLI) 		1506005011NRG24190520230057550 19/05/2023 Prakash 1506005011WL001235 Prakash 00652 PKGB0011069 1580 1580 Processed 25/05/2023 1858892112 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHITTAGUPPA KN-06-005-011-003/510
(UDABNALLI) 		1506005011NRG24190520230057551 19/05/2023 Gopemma 1506005011WL001235 Gopemma 00652 PKGB0011069 1580 1580 Processed 25/05/2023 1858892089 GOPEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHITTAGUPPA KN-06-005-011-003/56
(UDABNALLI) 		1506005011NRG24190520230057553 19/05/2023 Bandemma 1506005011WL001235 Bandemma 00652 PKGB0011069 1580 1580 Processed 25/05/2023 1858892078 BANDEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 CHITTAGUPPA KN-06-005-011-003/6025
(UDABNALLI) 		1506005011NRG24190520230057554 19/05/2023 Rukmani 1506005011WL001235 Rukmani 00652 PKGB0011069 1580 1580 Processed 25/05/2023 1858892115 MRS RUKMANI BALARAMA STATE BANK OF INDIA(508548)
54 CHITTAGUPPA KN-06-005-011-003/6027
(UDABNALLI) 		1506005011NRG24190520230057555 19/05/2023 Minaxi 1506005011WL001235 Minaxi 00652 PKGB0011069 1580 1580 Processed 25/05/2023 1858892116 MRS MINAXI KUMAR STATE BANK OF INDIA(508548)
55 CHITTAGUPPA KN-06-005-011-003/6032
(UDABNALLI) 		1506005011NRG24190520230057556 19/05/2023 Ghaleppa 1506005011WL001235 Ghaleppa 00652 PKGB0011069 1580 1580 Processed 25/05/2023 1858892098 GHALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 CHITTAGUPPA KN-06-005-011-003/6034
(UDABNALLI) 		1506005011NRG24190520230057557 19/05/2023 SHILLA 1506005011WL001235 SHILLA 00652 PKGB0011069 1580 1580 Processed 25/05/2023 1858892120 SHILA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 CHITTAGUPPA KN-06-005-011-003/70086
(UDABNALLI) 		1506005011NRG24190520230057559 19/05/2023 Goushiyabi 1506005011WL001235 Goushiyabi 00652 PKGB0011069 1580 1580 Processed 25/05/2023 1858892085 GAUSABI BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
58 CHITTAGUPPA KN-06-005-011-003/7194
(UDABNALLI) 		1506005011NRG24190520230057560 19/05/2023 Swamidas 1506005011WL001235 Swamidas 00652 PKGB0011069 1580 1580 Processed 25/05/2023 1858892118 SWAMIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHITTAGUPPA KN-06-005-011-003/792
(UDABNALLI) 		1506005011NRG24190520230057561 19/05/2023 Sagar 1506005011WL001235 Sagar 00652 PKGB0011069 1580 1580 Processed 25/05/2023 1858892117 SAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
60 CHITTAGUPPA KN-06-005-011-003/8001
(UDABNALLI) 		1506005011NRG24190520230057563 19/05/2023 Ratanamma 1506005011WL001235 Ratanamma 00652 PKGB0011069 1264 1264 Processed 25/05/2023 1858892105 RATANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 CHITTAGUPPA KN-06-005-011-003/801
(UDABNALLI) 		1506005011NRG24190520230057565 19/05/2023 martha 1506005011WL001235 martha 00652 PKGB0011069 948 948 Processed 25/05/2023 1858892088 MARTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 69520 69520
62 CHITTAGUPPA KN-06-005-011-001/1109
(UDABNALLI) 		1506005011NRG24190520230057484 19/05/2023 papanna 1506005011WL001235 papanna 00652 PKGB0011095 1896 1896 Processed 25/05/2023 1858892124 MR PAPANNA SURI STATE BANK OF INDIA(508548)
63 CHITTAGUPPA KN-06-005-011-001/1113
(UDABNALLI) 		1506005011NRG24190520230057485 19/05/2023 savita 1506005011WL001235 savita 00652 PKGB0011095 948 948 Processed 25/05/2023 1858892148 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 CHITTAGUPPA KN-06-005-011-001/11133
(UDABNALLI) 		1506005011NRG24190520230057487 19/05/2023 siddappa n 1506005011WL001235 siddappa n 00652 PKGB0011095 948 948 Processed 25/05/2023 1858892125 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 CHITTAGUPPA KN-06-005-011-001/11134
(UDABNALLI) 		1506005011NRG24190520230057488 19/05/2023 Pentayya 1506005011WL001235 Pentayya 00652 PKGB0011095 1896 1896 Processed 25/05/2023 1858892129 PENTAUYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 CHITTAGUPPA KN-06-005-011-001/11134
(UDABNALLI) 		1506005011NRG24190520230057489 19/05/2023 Satyamma 1506005011WL001235 Satyamma 00652 PKGB0011095 1896 1896 Processed 25/05/2023 1858892090 SATYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 CHITTAGUPPA KN-06-005-011-001/11136
(UDABNALLI) 		1506005011NRG24190520230057491 19/05/2023 Jagadevi 1506005011WL001235 Jagadevi 00652 PKGB0011095 1896 1896 Processed 25/05/2023 1858892128 JAGADEVI GARI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 CHITTAGUPPA KN-06-005-011-001/12317
(UDABNALLI) 		1506005011NRG24190520230057492 19/05/2023 Bujamma 1506005011WL001235 Bujamma 00652 PKGB0011095 1896 1896 Processed 25/05/2023 1858892131 BUJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 CHITTAGUPPA KN-06-005-011-001/12392
(UDABNALLI) 		1506005011NRG24190520230057495 19/05/2023 jagadevi 1506005011WL001235 jagadevi 00652 PKGB0011095 1580 1580 Processed 25/05/2023 1858892134 MRS JAGADEVI NILAKANTA STATE BANK OF INDIA(508548)
70 CHITTAGUPPA KN-06-005-011-001/12423
(UDABNALLI) 		1506005011NRG24190520230057496 19/05/2023 Shivappa 1506005011WL001235 Shivappa 00652 PKGB0011095 1580 1580 Processed 25/05/2023 1858892135 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 CHITTAGUPPA KN-06-005-011-001/12451
(UDABNALLI) 		1506005011NRG24190520230057498 19/05/2023 suvarna 1506005011WL001235 suvarna 00652 PKGB0011095 1896 1896 Processed 25/05/2023 1858892130 SuvarnaMarutiS PRAGATHI KRISHNA GRAMIN BANK (607389)
72 CHITTAGUPPA KN-06-005-011-001/2021-A
(UDABNALLI) 		1506005011NRG24190520230057500 19/05/2023 Laxmi Adeppa 1506005011WL001235 Laxmi Adeppa 00652 PKGB0011095 1896 1896 Processed 25/05/2023 1858892101 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 CHITTAGUPPA KN-06-005-011-001/2025-A
(UDABNALLI) 		1506005011NRG24190520230057503 19/05/2023 jagadevi 1506005011WL001235 jagadevi 00652 PKGB0011095 1896 1896 Processed 25/05/2023 1858892122 JAGADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 CHITTAGUPPA KN-06-005-011-001/2025-A
(UDABNALLI) 		1506005011NRG24190520230057504 19/05/2023 narayan 1506005011WL001235 narayan 00652 PKGB0011095 1896 1896 Processed 25/05/2023 1858892133 NARAYAN PRAGATHI KRISHNA GRAMIN BANK (607389)
75 CHITTAGUPPA KN-06-005-011-001/2027
(UDABNALLI) 		1506005011NRG24190520230057505 19/05/2023 Bhimanna sidhappa 1506005011WL001235 Bhimanna sidhappa 00652 PKGB0011095 1896 1896 Processed 25/05/2023 1858892123 BHIMASHA SIDDAPPA GAJAL KNALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
76 CHITTAGUPPA KN-06-005-011-001/2027
(UDABNALLI) 		1506005011NRG24190520230057506 19/05/2023 eramma bhimsha 1506005011WL001235 eramma bhimsha 00652 PKGB0011095 1896 1896 Processed 25/05/2023 1858892126 ERAMMA WO BHIMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 CHITTAGUPPA KN-06-005-011-001/2030
(UDABNALLI) 		1506005011NRG24190520230057507 19/05/2023 prqabhu gundappa 1506005011WL001235 prqabhu gundappa 00652 PKGB0011095 1896 1896 Processed 25/05/2023 1858892127 PRABHU GAJAL PRAGATHI KRISHNA GRAMIN BANK (607389)
78 CHITTAGUPPA KN-06-005-011-001/2046
(UDABNALLI) 		1506005011NRG24190520230057508 19/05/2023 Radhika Rajkumar 1506005011WL001235 Radhika Rajkumar 00652 PKGB0011095 1896 1896 Processed 25/05/2023 1858892121 RADHIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 CHITTAGUPPA KN-06-005-011-001/710846
(UDABNALLI) 		1506005011NRG24190520230057510 19/05/2023 raju 1506005011WL001235 raju 00652 PKGB0011095 1896 1896 Processed 25/05/2023 1858892132 RAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 31600 31600
Total 124820 124820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005011_190523APB_FTO_99718 State Bank of India SBIN0005978 MANHALLI 1580
2 HUMNABAD KN1506005011_190523APB_FTO_99718 State Bank of India SBIN0006705 MANNAEKHELLI 16748
3 HUMNABAD KN1506005011_190523APB_FTO_99718 Pragathi Krishna Gramin Bank CNRB000PGB1 Bemalkheda 3476
4 HUMNABAD KN1506005011_190523APB_FTO_99718 Pragathi Krishna Gramin Bank CNRB000PGB1 Changair 1896
5 HUMNABAD KN1506005011_190523APB_FTO_99718 Pragathi Krishna Gramin Bank PKGB0011069 BEMALKHED 69520
6 HUMNABAD KN1506005011_190523APB_FTO_99718 Pragathi Krishna Gramin Bank PKGB0011095 CHANGLAIR 31600

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